A decrease in the sales to Rs. 2372.00 millions was observed for the quarter ended December 2022. The sales stood at Rs. 2504.80 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 333.15% to Rs. 311.00 millions from Rs. 71.80 millions in previous same quarter.Operating profit for the quarter ended December 2022 rose to 1612.10 millions as compared to 1375.50 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2372.00 | 2504.80 | -5.30 | 7329.20 | 7506.10 | -2.36 | 10421.90 | 11878.00 | -12.26 |
| Other Income | 2.20 | 103.70 | -97.88 | 4.90 | 110.80 | -95.58 | 113.60 | 54.70 | 107.68 |
| PBIDT | 1612.10 | 1375.50 | 17.20 | 5260.30 | 4075.10 | 29.08 | -3927.20 | 4666.30 | -184.16 |
| Interest | 1207.00 | 1191.60 | 1.29 | 3837.50 | 3853.30 | -0.41 | 5143.10 | 6922.50 | -25.70 |
| PBDT | 405.10 | 183.90 | 120.28 | 1422.80 | 221.80 | 541.48 | -9070.30 | -2256.20 | 302.02 |
| Depreciation | 94.10 | 88.10 | 6.81 | 280.90 | 247.80 | 13.36 | 338.20 | 314.90 | 7.40 |
| PBT | 311.00 | 95.80 | 224.63 | 1141.90 | -26.00 | -4491.92 | -9408.50 | -2571.10 | 265.93 |
| TAX | 0.00 | 24.00 | 0.00 | 0.00 | -6.60 | 0.00 | -1716.60 | -156.40 | 997.57 |
| Deferred Tax | 0.00 | 24.00 | 0.00 | 0.00 | -6.60 | 0.00 | -1716.60 | -202.10 | 749.38 |
| PAT | 311.00 | 71.80 | 333.15 | 1141.90 | -19.40 | -5986.08 | -7691.90 | -2414.70 | 218.54 |
| Equity | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1237.30 | 9.98 |
| PBIDTM(%) | 67.96 | 54.91 | 23.76 | 71.77 | 54.29 | 32.20 | -37.68 | 39.29 | -195.92 |
